GUY_BLOODSTOCK_LIMITED - Accounts
GUY_BLOODSTOCK_LIMITED - Accounts
Company Registration No. 09671403 (England and Wales)
UNAUDITED ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Creditors: amounts falling due within one year
(7,027,814 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
(256,773 )
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 4 July 2017
Director
Director
Company Registration No. 09671403
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
1.5
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Tangible assets
£
Cost
At 6 July 2015
-
Additions
63,330
Disposals
(60,205)
At 31 August 2016
3,125
Depreciation
At 6 July 2015
-
Charge for the period
625
At 31 August 2016
625
Net book value
At 31 August 2016
2,500
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 AUGUST 2016
- 3 -
3
Share capital
2016
£
Allotted, called up and fully paid